Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 199,856 | 20/10/2021 | 5THSFC/2021-22/P/3 | 144,162 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 19,980 | 20/10/2021 | 5THSFC/2021-22/P/4 | 19,980 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 9,600 | 20/10/2021 | 5THSFC/2021-22/P/5 | 20,972 | |||||||||
31/10/2021 | XVFC/2021-22/P/2 | 19,985 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 19,990 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 115,847 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 30,670 | ||||||||||||
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